In Mews, you can create policy exceptions for entire rate groups or specific rates within it. This provides increased flexibility by allowing you to override your default cancellation or payment policy for a set period of time. These exceptions help you optimize revenue management during both high and low seasons by allowing precise customizations. You can only create a policy exception once you create your rate group.
Note: This feature is only available for properties on the Pro and Enterprise packages.
To create a policy exception:
- In Mews Operations, go to the main menu
> Settings > Services.
- Click your stay service, for example, Stay.
- Click Rate groups, then click the Payment or Cancellation policy where you want to add a policy exception.
- In the Policies tab, click
.
- In the new side-window, complete all other relevant fields as explained in the table below.
- Click Save.
|
Field |
Description |
|
Starts |
Click to select the start date for the policy exception. |
|
Ends |
Click to select the end date for the policy exception. Note: You can add multiple active dates by clicking + Add date range. |
|
Exception type |
Click to select:
|
|
Rates |
Click to select the rates you want to include in your policy exception. Note: This option only appears if you select Specific rates for Exception type. |
|
Payment |
Click to select one or multiple payment policies you want to apply for your exception. Note: You must select at least one payment policy. |
|
Cancellation |
Click to select one or multiple cancellation policies you want to apply for your exception. Note: You must select at least one cancellation policy. |
|
Require payment details during online check-in |
Check this box to require guests to input payment details during online check-in. Note: You can uncheck this box to not request payment details from guests during online check-in. |
This creates a policy exception for a rate or rate group in Mews Operations.
You can learn more about how to modify or delete a policy exception here.